Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 3,691 to 3,720 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 2,693.25 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
17/04/24 2,693.25 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
17/04/24 2,693.25 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
17/04/24 2,693.25 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
17/04/24 2,693.25 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
22/05/24 2,692.57 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
27/11/24 2,690.50 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
19/04/24 2,688.00 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/09/24 2,686.29 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
26/02/25 2,678.55 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
26/02/25 2,678.55 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
31/12/24 2,677.86 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
20/11/24 2,675.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
20/12/24 2,675.23 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
29/05/24 2,675.00 NUCLEUS Charges from Independent Providers S17 Child Protection CAST4
31/12/24 2,674.00 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
11/09/24 2,668.25 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
15/01/25 2,668.25 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
24/07/24 2,668.00 NETTLESTONE PRIMARY SCHOOL Payment to Contractors - Capital Nettlestone Primary Devolved Capital
31/12/24 2,667.52 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
26/03/25 2,667.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
14/03/25 2,667.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
21/03/25 2,667.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
31/03/25 2,667.04 MATRIX SCM LTD Agency staff Service Management (Children & Families)
18/10/24 2,666.67 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
04/12/24 2,660.00 GLOBAL MEDIA GROUP LTD Advertising & Publicity Early Years Entitlements Delivery Suppo…
03/07/24 2,658.08 MOUNTJOY LTD Minor Works Island Learning Centre
01/09/24 2,657.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
06/12/24 2,647.84 MATRIX SCM LTD Agency staff Service Management (Children & Families)
18/12/24 2,647.84 MATRIX SCM LTD Agency staff Service Management (Children & Families)